Disclosure Details:
PESTECH (Cambodia) PLC (“PEPC”) wishes to inform that amendments were made to the Annual Report in 2021 (Khmer version) as per following segments as attached:
1. Financial Statements Audited by the External Auditor – Report of the Board of Directors – The Company
2. Financial Statements Audited by the External Auditor – Report of the Board of Directors – Results of Operation
3. Financial Statements Audited by the External Auditor – Group’s Statement of Financial Position – Non-Current Borrowings (USD)
4. Financial Statements Audited by the External Auditor – Group’s Statement of Financial Position – Non-Current borrowings (KHR)
5. Financial Statements Audited by the External Auditor – Group’s Statement of Financial Position – Total Equity and Liabilities (USD)
6. Financial Statements Audited by the External Auditor – Company’s Statement of Financial Position – Total Assets (KHR)
7. Financial Statements Audited by the External Auditor – Company’s Statement of Financial Position – Non-Current Borrowings (USD)
8. Financial Statements Audited by the External Auditor – Operating Segment
9. Financial Statements Audited by the External Auditor – Cash and Bank Balances – Company (KHR)
10. Financial Statements Audited by the External Auditor – Share Capital
11. Financial Statements Audited by the External Auditor – Risk Management Objectives and Policies
Please refer to the attachments for information.